Accounts Payable Analyst role - Bradford Hybrid Hays are supporting a leading organisation seeking an experienced Accounts Payable Analyst to provide essential cover during a busy period. This role suits someone confident managing high-volume AP activity and maintaining strong financial controls. The RoleYou will deliver accurate and efficient accounts payable operations, including: Managing end-to-end AP processes, supplier payments and invoice processing Handling complex invoice queries and ensuring timely resolution Maintaining ledgers and ensuring compliance with internal policies and legislation Preparing short-term cash forecasts and supporting working capital reporting Completing reconciliations across supplier statements and key control accounts About You Strong AP and transactional finance experience Confident with ledger management and reconciliations Able to handle complex queries and work independently Excellent attention to detail and communication skills What You’ll Get A competitive rate Hybrid working: two days per week on site in Bradford (Thursday and Friday) A valuable opportunity within a respected organisation What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4783919